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Home My WebLink About329354 08/27/18 �ur_c�AM (>`� CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****1,449.51* _�; CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 329354 .y,�TON�°' INDIANAPOLIS IN 46203 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 684809 83.16 OTHER EXPENSES 601 5023990 684811 785.98 OTHER EXPENSES 651 5023990 685118 580.37 OTHER EXPENSES VOUCHER NO. 186243 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 281250 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SERVICE PIPE &SUPPLY INC CITY OF CARMEL P.O. 33805 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 580.37 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Wasterwater Utility P.O. 33805 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46203 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 685118 01-7202-06 $580.37 and received except 8/15/2018 685118 $580.37 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Customer Copy Fax: 317-639-1335 Number 685118 Date 08/09/2018 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc S18763 08/09/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418396 01 PREPAID W/C Item Description " Ordered Shipped Backordrd um Price um Extension 077400019 6#4000 CI FLGD BALL VALVE 1.00 1.00 .00 EA 580.37 EA 580.37 tt PLEASE DEDUCT 11.61 MerchandiseMlsa - Discount Freight ota/Due IF PAID BY 08/19/18 � .. .:. 580.37 .00 .00 .00 .00 580.37 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302-S. NEW JERSEY ST. INbIAIq.-`'POLIS, IN 46204 Customer Copy Phone: 317-639-9308 Fax: 317-639-1335 1 � Nurnberg 418396 g'a 08/08/2018 J. Page, 1 Ship-to: 0 Bill-to: CARWAS CARMEL WASTEWATER TREATMENT CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS,IN 46280 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 Reference# y (7rdered g equested rms Wh Fre�gf � Shrp a,A 518763 08/08/18 ASAP 004 2%10 DAYS N/30 01, PREPAID W/C Item Descnpflan ordered, Shp $ick U Vt wei ttt Loc 077400019 6#4000 CI FLGD BALL VALVE 1.00 EA .0 Price: 580.37 EA Ext: 580.37 �. Extension Tot: 580.37 (Less Tax t Frt) �� "� ��/@d V�� .0 THANK YOU,TIM SHEETS '' No returns after 60 days without paperwork Customer Copy ... Last Page VOUCHER NO. 182410 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 281250 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SERVICE PIPE&SUPPLY INC CITY OF CARMEL P.O. 33805 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 869.14 281250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SERVICE PIPE&SUPPLY INC Terms Carmel Water Utility P.O. 33805 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46203 or bill(s)is(are)true and correct and that PO# ACCP# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 684809 01-6200-04 $83.16 and received except 8/12/2018 684809 $83.16 684811 01-6200-04 $785,98 8/12/2018 684811 $785.98 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Copy Fax: 317-639-1335 Number 684811 Date 08/02/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference#_ Tax Code Doc JM072518 08/02/18 004 B.FENTON • 2% 10 DAYS N/30 NOTAX 418097 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um Extension 186SCV06 1/2 SCV 316 SS CHECK VALVE 2 2 0 EA 103.85 EA 207.70 186SCV07 3/4 SCV 316 SS CHECK VALVE 2 2 0 EA - 132.18 EA 264.36 186SCV08 1 SCV 316 SS CHECK VALVE 2 2 0 EA 156.96 EA 313.92 PLEASE DEDUCT 15.72 Merchendlse MJscDlscouri IF PAID BY 08/12/18 Tax `, Fre/ghi „biota/Due _ .,. 785.98 .00 .00 .00 .00 785.98 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Copy Fax: 317-639-1335 Number 684809 Date 08/02/2018 Page 1 CARMEL WATER DEPT CARMEL WATER DEPT Bill To: Ship To: PLANT 1 CARWAT 3450 W 131ST ST 0 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Tax Code Doc JM080118-A 08/02/18 004 B.FENTON 2% 10 DAYS N/30 NOTAX 418085 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um Extension 1541306 1/2 BRASS CROSS 1 1 0 EA 5.16 EA 5.16 154250605 1/2X3/8 BRASS HEX BUSHING 5 5 0 EA 1.10 EA 5.50 156010513 3/8X3 BRASS NIPPLE 3 3 0 EA 2.10 EA 6.30 156010501 3/8XCLOSE BRASS NIPPLE 1 1 0 EA 1.10 EA 1.10 156010511 3/8X2 BRASS NIPPLE 1 1 0 EA 1.58 EA 1.58 14260405 3/8 604 CXMIP ADAPTER 4 4 0 EA 2.54 EA 10.16 1400305 3/8 TYPE L HARD COPPER 10 10 0 FT 1.46 FT 14.60 14260705 3/8 607 SWT ELL 6 6 0 EA 1.47 EA 8.82 14263305 3/8 633 SWT UNION 2 2 0 EA 9.12 EA 18.24 077G10005 3/8"MILANO FP LF BALL VALVE 2 2 0 EA 5.85 EA 11.70 THREADED \ ` i PLEASE DEDUCT 1.66 Merchandise Misc -Discount` Taz ; Freigh[ TotahDue IF PAID BY 08/12/18 83.16 .00 .00 .00 .00 83.16 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. INDIANAPOLIS, IN 46204 _ Phone: 317-639-9308 Fax: 317-639-1335 Number 418097 Date 08/01/2018 Page 1 Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Ordered Requested Slsp Terms Wh Freight Ship Via 08/01/18 ASAP 004 2% 10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc 186SCV06 1/2 SCV 316 SS CHECK VALVE 2 EA 2.2 Price: 103.85 EA Ext: 207.70 186SCV07 3/4 SCV 316 SS CHECK VALVE 2 EA 3.0 Price: 132.18 EA Ext: 264.36 186SCV08 1 SCV 316 SS CHECK VALVE 2 EA 3.8 Price: 156.96 EA Ext: 313.92 Re . e1ved : . Date : PO # : AC T # : tozo • 10C Use : 15.4 V-5'bletrr 0-i&I C_ !ve Extension Tot. 785.98 (Less Tax+Fit) Total Weighs: 9.0 THANK YOU!RON W No returns after 60 days without paperwork Customer Copy ... Last Page _ I SERVICE PIPE & SUPPLY, INC. PICK TICKET 302 S. NEW JERSEY ST. REPRINT INDIANAPOLIS, IN 46204 - 9 Phone: 317-639-9308 Fax: 317-639-1335 Number 418085 Date 08/01/2018 Page 1 Ship-to: 0 Bill-to: CARWAT CARMEL WATER DEPT CARMEL WATER DEPT PLANT 1 3450 W 131ST ST 4915 E 106TH ST CARMEL,IN 46074 INDPLS IN Reference# Ordered Requested Sisp Terms Wh Freight Ship Via JM080118-A 08/01/18 ASAP 004 2%10 DAYS N/30 01 PREPAID SAME Item Description Ordered Ship Back UM Weight Loc 1541306 1/2 BRASS CROSS 1 EA .431 Price: 5.16 EA Ext: 5.16 154250605 1/2X3/8 BRASS HEX BUSHING 5 EA .36 Price: 1.10 EA Ext: 5.50 156010513 3/8X3 BRASS NIPPLE 3 EA .402 Price: 2.10 EA Ext: 6.30 156010501 3/8XCLOSE BRASS NIPPLE I EA .038 Price: 1.10 EA Ext: 1.10 156010511 3/8X2 BRASS NIPPLE I EA .086 Price: 1.58 EA Ext: 1.58 Lf 14260405 3/8 604 CXMIP ADAPTER 4 EA .24 Price: 2.54 EA Ext: 10.16 1400305 3/8 TYPE L HARD COPPER 10 FT 1.98 Price: 1.46 FT Ext: 14.60 14260705 3/8 607 SWT ELL 6 (0 EA .18 Price: 1.47 EA Ext: 8.82 ry 14263305 3/8 633 SWT UNION 2 /r EA .22 Price: 9.12 EA Ext: 18.24 077GI0005 3/8"MILANO FP LF BALL VALVE 2 EA .0 THREADED Price: 5.85 EA Ext: , 11.70 JOHN I HAD TO BUSH THE 1/2" CROSS TO 3/8 R et iv e.d.:,_ Date P.0 #. rhogo/ S- A ! Extension Tot: 83.16 (Less Tax+ A Ci C T # : 3.937 THANK YOU!RON W No returns after 60 days without paperwork Use : Customer Copy ... Last Page